components similar to original COSO framework and elucidated into 17 principles to clarify the concept. Applications The companies are recommended to use this evaluation form as a guidance for evaluating and

Board No. TorThor/Nor/Khor. 58/2552 Re: Qualifications and Other Prohibited Characteristics of Directors and Executives of Securities Companies (Codified) By virtue of Section 16/6 of the Securities and

Capital Market Supervisory Board No. TorChor. 23/2551 Re: Definition of “Executives” under Chapter 3/1 of the Securities and Exchange Act B.E. 2535 (1992) as Amended by the Securities and Exchange Act (No

Nations Development Program (UNDP). Moreover, we shared our experiences in sustainable development efforts to executives and employees of other banks. KBank believes that good corporate governance is

Board No. TorThor/Nor/Khor. 87/2552 Re: Qualifications and Prohibited Characteristics of Directors and Executives of Derivatives Business Operators (Codified) By virtue of Section 18 and the first

Exchange Commission No. KorChor. 3/2560 Re: Determination of Untrustworthy Characteristics of Company Directors and Executives dated 23rd January B.E. 2560 (2017). In this regard, I also attach my Passport

presented to KBank’s executives on a regular basis.  Implementation of measures for controlling advanced threats including advanced threat prevention, e.g. implementation of various cyber security solutions

71.65 million Baht Remark Not related with majority shareholders, executives of the Company and subsidiaries Debtor 8 Nature of Business Manufacture and trade steel bars and finished steel products

the Board of Directors Meeting No. 11/2017, and the Board of Audit Committee No. 4/2017 held on 10 November, 2017 was recommended that the transaction is appropriate. In the Board of Directors Meeting

was recommended that the price and payment condition is appropriate. In the Board of Directors Meeting, when considering this connected transaction, directors who are connected did not attend the